|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-029-001/76
(MEERASABIHALLI)
|
1510001029NRG24290420230008963
|
29/04/2023
|
REKHA
|
1510001029WL001246
|
REKHA
|
00168
|
ICIC0003106
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450807
|
|
REKHA C
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-029-001/2231
(MEERASABIHALLI)
|
1510001029NRG24290420230008935
|
29/04/2023
|
Netravathi
|
1510001029WL001242
|
Netravathi
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450795
|
|
NETRAVATHI .
|
ICICI BANK LTD(508534)
|
|
3
|
CHALLAKERE
|
KN-10-001-029-001/315
(MEERASABIHALLI)
|
1510001029NRG24290420230008989
|
29/04/2023
|
rajanna
|
1510001029WL001252
|
rajanna
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450789
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-029-001/3378
(MEERASABIHALLI)
|
1510001029NRG24290420230008985
|
29/04/2023
|
Gangamma
|
1510001029WL001250
|
Gangamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450785
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
CHALLAKERE
|
KN-10-001-029-001/3378
(MEERASABIHALLI)
|
1510001029NRG24290420230008986
|
29/04/2023
|
Pennappa
|
1510001029WL001250
|
Pennappa
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450784
|
|
PENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-029-001/464
(MEERASABIHALLI)
|
1510001029NRG24290420230008950
|
29/04/2023
|
Kamalamma
|
1510001029WL001244
|
Kamalamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450801
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-029-001/467
(MEERASABIHALLI)
|
1510001029NRG24290420230009002
|
29/04/2023
|
kavitha
|
1510001029WL001257
|
kavitha
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450797
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
8
|
CHALLAKERE
|
KN-10-001-029-001/5101
(MEERASABIHALLI)
|
1510001029NRG24290420230008984
|
29/04/2023
|
Chandranna
|
1510001029WL001249
|
Chandranna
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450806
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-029-001/5101
(MEERASABIHALLI)
|
1510001029NRG24290420230008983
|
29/04/2023
|
Prama
|
1510001029WL001249
|
Prama
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450798
|
|
PREMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-029-001/512
(MEERASABIHALLI)
|
1510001029NRG24290420230009003
|
29/04/2023
|
Bhagyamma
|
1510001029WL001258
|
Bhagyamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450804
|
|
BHAGYAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-029-001/5602
(MEERASABIHALLI)
|
1510001029NRG24290420230008994
|
29/04/2023
|
Nagaveni D
|
1510001029WL001254
|
Nagaveni D
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450803
|
|
NAGAVENI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-029-001/5602
(MEERASABIHALLI)
|
1510001029NRG24290420230008995
|
29/04/2023
|
Raghunatha
|
1510001029WL001254
|
Raghunatha
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450805
|
|
RAGHUNATHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-029-001/578
(MEERASABIHALLI)
|
1510001029NRG24290420230008934
|
29/04/2023
|
chittakka
|
1510001029WL001241
|
chittakka
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450796
|
|
CHITRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-029-001/578
(MEERASABIHALLI)
|
1510001029NRG24290420230008933
|
29/04/2023
|
E Eranna
|
1510001029WL001241
|
E Eranna
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450782
|
|
ERANNAE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-029-001/602
(MEERASABIHALLI)
|
1510001029NRG24290420230008996
|
29/04/2023
|
SAKAMMA
|
1510001029WL001255
|
SAKAMMA
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450787
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-029-001/6617
(MEERASABIHALLI)
|
1510001029NRG24290420230008982
|
29/04/2023
|
Kavithamma
|
1510001029WL001248
|
Kavithamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450790
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-029-001/6620
(MEERASABIHALLI)
|
1510001029NRG24290420230008988
|
29/04/2023
|
Maruthesha
|
1510001029WL001251
|
Maruthesha
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450792
|
|
C MARUTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-029-001/6620
(MEERASABIHALLI)
|
1510001029NRG24290420230008987
|
29/04/2023
|
Vanthamma
|
1510001029WL001251
|
Vanthamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450793
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-029-001/674
(MEERASABIHALLI)
|
1510001029NRG24290420230009005
|
29/04/2023
|
Nagamma
|
1510001029WL001258
|
Nagamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450791
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-029-001/674
(MEERASABIHALLI)
|
1510001029NRG24290420230009004
|
29/04/2023
|
Narayanappa
|
1510001029WL001258
|
Narayanappa
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450783
|
|
NARAYANAPPA
|
ICICI BANK LTD(508534)
|
|
21
|
CHALLAKERE
|
KN-10-001-029-001/785
(MEERASABIHALLI)
|
1510001029NRG24290420230008992
|
29/04/2023
|
Geethamma P
|
1510001029WL001253
|
Geethamma P
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450799
|
|
GEETHAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-029-001/785
(MEERASABIHALLI)
|
1510001029NRG24290420230008993
|
29/04/2023
|
Vinodamma
|
1510001029WL001253
|
Vinodamma
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450788
|
|
VINODAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
CHALLAKERE
|
KN-10-001-029-001/9106
(MEERASABIHALLI)
|
1510001029NRG24290420230008998
|
29/04/2023
|
Nagaraja
|
1510001029WL001255
|
Nagaraja
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450786
|
|
NAGARAJA
|
ICICI BANK LTD(508534)
|
|
24
|
CHALLAKERE
|
KN-10-001-029-001/9106
(MEERASABIHALLI)
|
1510001029NRG24290420230008997
|
29/04/2023
|
Thimmakka
|
1510001029WL001255
|
Thimmakka
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450794
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-029-001/9107
(MEERASABIHALLI)
|
1510001029NRG24290420230009000
|
29/04/2023
|
Ravikumara K C
|
1510001029WL001256
|
Ravikumara K C
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450800
|
|
RAVIKUMARA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-029-001/9107
(MEERASABIHALLI)
|
1510001029NRG24290420230008999
|
29/04/2023
|
Shilpa
|
1510001029WL001256
|
Shilpa
|
00652
|
PKGB0010722
|
1854
|
1854
|
Processed
|
24/05/2023
|
|
1816450802
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48204
|
48204
|
|
|
|
|
|
|
|